National Treasury

Financial Intelligence Centre

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R2,885,934,000
Total expenditure as % of National Treasury: 2.30%
Total expenditure as % of all entities: 0.09%

National Treasury expenditure:

National Treasury
R125,393,199,966

Financial Intelligence Centre

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Main appropriation -120,000
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -4,860
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -27,042
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -15,000
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 45,178
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,992,042
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,406
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 9,927
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 22,152
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,158
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,866
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 267,940
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 113,126
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 1,654
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 12,314
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,464
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,038
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 456
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 29,742
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 166,961
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 56,610
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 135,922
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 24,902
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 36,075
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -121,724
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 48,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,885,934